Financial Business Analyst

We are a manufacturing and exporting Company of repute having turnover of Rs. 100 Crs. + situated in Khandwa Road , Indore. We are seeking a qualified Cost Accountant to serve as a Financial Business Analyst , responsible for preparing insightful MIS reports , performing cost and financial analysis , and identifying opportunities for efficiency and profitability improvements . The ideal candidate will apply their costing expertise and analytical skills to support strategic business decisions.

Key Responsibilities :

MIS Reporting & Analysis :

• Prepare, consolidate, and publish regular MIS reports (daily / weekly / monthly / quarterly) capturing key financial, operational, and cost-related metrics.
• Design and automate dashboards to track performance KPIs such as cost per unit, contribution margin, cost variances, and overhead absorption.
• Ensure timely, accurate, and meaningful reporting to support strategic and operational decision-making.

Financial Analysis & Insights :

Business Performance Improvement :

Budgeting & Forecasting :

Stakeholder Collaboration :

Key Skills & Qualifications :

Skills Required

Sap, Forecasting, Financial Analysis, Powerpoint, Budgeting, Oracle, Microsoft Excel, Mis Reporting